立合斯顿
AP4
新加坡航空公司
C6L
城市酒店信托
J85
网联宽频信托
CJLU
PTTEP TH SDR 1to1
TPED
(FY)2024/09/30 | (FY)2023/09/30 | (FY)2022/09/30 | (FY)2021/09/30 | (FY)2020/09/30 | (FY)2019/09/30 | (Q4)2019/09/30 | (Q3)2019/06/30 | (Q2)2019/03/31 | (Q1)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 1.76%3.19亿 | -1.23%3.14亿 | 33.15%3.18亿 | 13.22%2.39亿 | 1.19%2.11亿 | 3.01%2.08亿 | -0.95%5,250.6万 | 3.54%5,164.9万 | 4.72%5,149.8万 | 4.98%5,264.6万 |
主营业务成本 | 1.71%2.29亿 | -0.55%2.25亿 | 40.96%2.26亿 | 4.03%1.6亿 | -7.97%1.54亿 | 3.45%1.68亿 | -0.49%4,178.4万 | 3.92%4,210.1万 | 5.43%4,170.8万 | 5.14%4,201.9万 |
毛利 | 1.89%9,056.8万 | -2.90%8,888.7万 | 17.10%9,154.2万 | 38.32%7,817.2万 | 38.90%5,651.5万 | 1.24%4,068.7万 | -2.69%1,072.2万 | 1.92%954.8万 | 1.81%979万 | 4.36%1,062.7万 |
营业费用 | 17.04%4,712.3万 | -11.04%4,026.1万 | 51.16%4,525.5万 | 27.39%2,993.9万 | 28.33%2,350.1万 | 19.23%1,831.3万 | -0.42%469.8万 | 21.68%436.6万 | 25.06%443.6万 | 37.32%481.3万 |
销售、一般行政及管理费用 | 7.55%4,841.9万 | -4.00%4,501.8万 | 44.68%4,689.3万 | 26.27%3,241.2万 | 24.35%2,566.9万 | 14.71%2,064.2万 | 1.55%562.3万 | 12.49%447.7万 | 19.82%559.3万 | 29.97%495.2万 |
-销售费用 | 6.47%1,813.9万 | -10.82%1,703.7万 | 87.60%1,910.3万 | 33.79%1,018.3万 | 44.75%761.1万 | 30.73%525.8万 | -1.13%148.5万 | 38.81%120.9万 | 55.75%124.6万 | 55.24%131.8万 |
-一般及行政管理费用 | 8.22%3,028万 | 0.69%2,798.1万 | 25.02%2,779万 | 23.10%2,222.9万 | 17.38%1,805.8万 | 10.10%1,538.4万 | 2.55%413.8万 | 5.11%326.8万 | 12.38%434.7万 | 22.73%363.4万 |
折旧及摊销 | ---- | ---- | 142.07%163.4万 | -16.36%67.5万 | 40.84%80.7万 | 71.04%57.3万 | ---- | ---- | ---- | ---- |
-折旧 | ---- | ---- | --0 | --0 | --0 | --0 | ---- | ---- | ---- | ---- |
-摊销 | ---- | ---- | 142.07%163.4万 | -16.36%67.5万 | 40.84%80.7万 | 71.04%57.3万 | ---- | ---- | ---- | ---- |
其他营业费用 | -12.98%162.9万 | 187,100.00%187.2万 | --1,000 | ---- | ---- | 0.00%1,000 | -38.10%-37.7万 | -16.15%13.5万 | 110.53%12万 | 117.86%12.2万 |
其他营业收入总额 | -55.88%292.5万 | 102.54%662.9万 | 3.97%327.3万 | 5.82%314.8万 | 2.48%297.5万 | -2.32%290.3万 | 27.24%112.1万 | -55.52%24.6万 | 8.40%127.7万 | -27.70%26.1万 |
营业利润 | -10.65%4,344.5万 | 5.05%4,862.6万 | -4.03%4,628.7万 | 46.10%4,823.3万 | 47.56%3,301.4万 | -9.88%2,237.4万 | -4.38%602.4万 | -10.35%518.2万 | -11.78%535.4万 | -12.94%581.4万 |
营业外利息收入与支出净额 | -19.13%-256万 | 43.95%-214.9万 | 7.99%-383.4万 | -55.14%-416.7万 | -270.11%-268.6万 | 222.90%157.9万 | 6,541.67%79.7万 | 41.95%29.1万 | 44.97%27.4万 | 156.47%21.8万 |
营业外利息收入 | 13.64%182.5万 | 822.99%160.6万 | -16.35%17.4万 | -78.88%20.8万 | -37.78%98.5万 | 145.43%158.3万 | 375.00%79.8万 | 42.44%29.2万 | 45.50%27.5万 | 157.65%21.9万 |
营业外利息支出 | 16.78%438.5万 | -6.31%375.5万 | -8.39%400.8万 | 19.18%437.5万 | 91,675.00%367.1万 | -97.44%4,000 | -99.36%1,000 | --1,000 | --1,000 | --1,000 |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | 9.06%75.8万 | 3.12%69.5万 | 111.95%67.4万 | 548.98%31.8万 | 4.9万 | 0 | ||||
特殊收入(费用) | 635.64%74.3万 | 114.83%10.1万 | -6,710.00%-68.1万 | 95.97%-1万 | ||||||
减:资本性资产减值 | ---- | ---- | 333.33%1.3万 | -99.69%3,000 | 9,620.00%97.2万 | -95.97%1万 | ---- | ---- | ---- | ---- |
减:其他特殊费用 | ---- | ---- | -626.92%-75.6万 | 64.26%-10.4万 | ---29.1万 | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(支出) | ||||||||||
税前利润 | -11.72%4,164.3万 | 7.53%4,717.2万 | -1.38%4,387万 | 49.80%4,448.5万 | 24.03%2,969.6万 | -4.49%2,394.3万 | 12.32%681.1万 | -8.55%547.3万 | -10.07%562.8万 | -10.81%603.2万 |
所得税 | -30.43%549.5万 | 10.34%789.8万 | 37.84%715.8万 | 16.15%519.3万 | 14.94%447.1万 | 22.10%389万 | 295.38%145.5万 | -21.52%78.4万 | 11.06%89.4万 | -25.32%75.8万 |
除税后利润 | -7.96%3,614.8万 | 6.98%3,927.4万 | -6.57%3,671.2万 | 55.77%3,929.2万 | 25.79%2,522.5万 | -8.36%2,005.3万 | -5.97%535.6万 | -5.96%468.9万 | -13.19%473.4万 | -8.25%527.4万 |
持续经营利润 | -7.96%3,614.8万 | 6.98%3,927.4万 | -6.57%3,671.2万 | 55.77%3,929.2万 | 25.79%2,522.5万 | -8.36%2,005.3万 | -5.97%535.6万 | -5.96%468.9万 | -13.19%473.4万 | -8.25%527.4万 |
归属于少数股东的净利润 | 8.14%302.8万 | 3.97%280万 | 19,135.71%269.3万 | 1.4万 | 0 | |||||
归属于母公司的净利润 | -9.20%3,312万 | 7.22%3,647.4万 | -13.39%3,401.9万 | 55.71%3,927.8万 | 25.79%2,522.5万 | -8.36%2,005.3万 | -5.97%535.6万 | -5.96%468.9万 | -13.19%473.4万 | -8.25%527.4万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -9.20%3,312万 | 7.22%3,647.4万 | -13.39%3,401.9万 | 55.71%3,927.8万 | 25.79%2,522.5万 | -8.36%2,005.3万 | -5.97%535.6万 | -5.96%468.9万 | -13.19%473.4万 | -8.25%527.4万 |
总派息金额 | ||||||||||
基本每股收益 | -9.18%0.0267 | 7.30%0.0294 | -16.97%0.0274 | 51.38%0.033 | 25.29%0.0218 | -7.94%0.0174 | -4.08%0.0047 | -4.65%0.0041 | -12.77%0.0041 | -8.00%0.0046 |
稀释每股收益 | -9.22%0.0266 | 6.93%0.0293 | -16.97%0.0274 | 51.38%0.033 | 25.29%0.0218 | -7.94%0.0174 | -4.08%0.0047 | -4.65%0.0041 | -12.77%0.0041 | -8.00%0.0046 |
每股派息 | 26.19%0.0212 | 20.00%0.0168 | 0.00%0.014 | 25.00%0.014 | -9.68%0.0112 | 29.17%0.0124 | 0 | 100.00%0.0056 | 0.00%0.0068 | 0 |
货币单位 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 |